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BALANCE SHEET (
2022-08-18)
THE LIST OF BALANCE SHEET : SVI ENERGY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-18 | Partially confidential | 2021-12-31 | Complete |
| Name | SVI ENERGY |
| Siren | 898523501 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/036001 |
| Management number | 2021B03727 |
| Activity code | 4322B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69006 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 21 724.00 | 3 534.00 | 18 190.00 | 21 724.00 |
BJ TOTAL (I) | 21 724.00 | 3 534.00 | 18 190.00 | 21 724.00 |
BX Customers and related accounts | 10 060.00 | 10 060.00 | 10 060.00 | |
BZ Other receivables | 20 919.00 | 20 919.00 | 20 919.00 | |
CF Cash and cash equivalents | 95 434.00 | 95 434.00 | 95 434.00 | |
CJ TOTAL (II) | 126 413.00 | 126 413.00 | 126 413.00 | |
CO Grand total (0 to V) | 148 138.00 | 3 534.00 | 144 603.00 | 148 138.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 69 849.00 | 69 849.00 | ||
DL TOTAL (I) | 72 849.00 | 72 849.00 | ||
DU Loans and Debts from Credit Institutions (3) | 26 628.00 | 26 628.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 200.00 | 200.00 | ||
DX Trade payables and related accounts | 10 146.00 | 10 146.00 | ||
DY Tax and social security liabilities | 25 320.00 | 25 320.00 | ||
EA Other liabilities | 9 460.00 | 9 460.00 | ||
EC TOTAL (IV) | 71 754.00 | 71 754.00 | ||
EE Grand total (I to V) | 144 603.00 | 144 603.00 | ||
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